Job Description
Duties and Responsibilities
Your main responsibilities in this role include the following:
Leads special projects as assigned by Controller
Identify and resolve Epicor issues, including assisting in creating and setting policies and controls
Assist in creating / revising inventory structure and management reporting
Revenue and Cost of Goods Sold accounting and reporting
Assist with annual operating and capital plans and load into SmartView
Aid in preparing presentations to senior management regarding financial and strategic activities for the company
Prepare monthly close general ledger entries and cash flow adjustments
Prepare financial analyses of all manufacturing variances and present to Controller
Assist with monthly forecast and load into SmartView
Prepare plan and forecast variance explanations
Team with Delta’s internal auditors, as necessary, to ensure an efficient and effective audit process, including compliance with Sarbanes-Oxley requirements
Maintain a solid understanding of assigned business areas and related strategic objectives, reporting requirements and financial needs
Cash forecasting
Initiate, manage and maintain all requests for borrowing and repayment
Manage intercompany cash settlement with help from inventory analyst
This position requires effective communication across the DFP organization and with Delta’s Finance, IT and Technical organization.
Maintain a solid understanding of assigned business areas and related strategic objectives, reporting requirements and financial needs.
Practices safety conscious behaviors in all operational processes and procedures
Job Requirements
Minimum of 3-5 years of recent analytical finance and/or accounting experience.
Must have demonstrable financial acumen.
Strong presentations skills, both written and oral required.
Candidate must possess robust analytical skills and excellent organizational skills. The candidate must also be a team player with the capacity to deliver results, and be able to successfully interact with all levels of management.
Must possess advanced computer skills including Microsoft Word, Excel and PowerPoint required.
Embrace diverse people, thinking and styles
Consistently makes safety and security, of self and others, the priority
Bachelor’s degree in finance or accounting.
CPA strongly preferred.
2-3 years SAP, Hyperion and Epicor experience.
Experience in an environment with engineering and manufacturing capabilities.
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